XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues $ 685,167 $ 802,917 $ 691,789
Costs and expenses:      
Cost of revenues 518,142 608,605 528,651
Research and development 117,757 95,820 94,422
General and administrative 20,614 20,119 18,470
Bad debt expense 155 620 310
Sales and marketing 20,349 18,518 19,264
Total costs and expenses 677,017 743,682 661,117
Operating income 8,150 59,235 30,672
Non operating income (loss):      
Interest income 2,225 1,221 710
Dividend income 0 700 0
Gains on sale of securities, net 23,226 10 1,993
Equity in losses of equity method investees (1,200) (1,277) (77)
Foreign currency exchange gains (losses), net (1,517) 167 (43)
Interest expense (565) (633) (514)
Other income (loss), net 19 (5) 126
Total non operating income (loss) 22,188 183 2,195
Earnings before income taxes 30,338 59,418 32,867
Income tax expense 4,520 10,671 11,405
Net income 25,818 48,747 21,462
Net loss attributable to noncontrolling interests 2,149 2,165 3,733
Net income attributable to Himax Technologies, Inc. stockholders $ 27,967 $ 50,912 $ 25,195
Basic earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) $ 0.08 $ 0.15 $ 0.07
Diluted earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) 0.08 0.15 0.07
Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) 0.16 0.3 0.15
Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) $ 0.16 $ 0.3 $ 0.15